Job Description

Are you an expert in both Foreign and Local Creditors in the Retail sector? This might be your next dream job!!

Responsibilities:

Oversee creditors process, ensure invoices receive approval before processing payments Track finance payables email account, distribute supplier invoices to relevant business units for approval Verify that supplier invoices have correct approval before processing Capture supplier invoices Reconcile supplier accounts against statements, ensure accuracy and completeness Prepare payment files and load onto banking platform Process supplier payments and update bank allocations accordingly Assist with supplier review process, ensure compliance with financial policies Complete month-end processes  Track regular invoices and following up on outstanding invoices, ensure accurate financial reporting Reconcile entries in Creditors Ledger, validate invoice accuracy  Prepare and process ad hoc month-end journals Manage relationships with trade creditors address payment queries, perform reconcs and promptly send remittance advice Implement best practices and maintain high standards in accounts payable processes, improve efficiency and accuracy Oversee annual audit process for Accounts Payable and efficiently manage auditor requests

Requirements: 

Qualification: Relevant Degree or Diploma Minimum of 5 years experience within the retail industry Previous experience managing AP function, and foreign creditors Proficient in MS Office Suite and Excel  Good communication skills

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.